შემოსავლების აუდიტორი - ხარჯების ბუღ

ფუნქცია-მოვალეობები:

** Ensuring accurate recording and reconciliation of all hotel revenues;
** Performing daily revenue checks across systems (e.g., POS/MICROS) and departments;
** Identifying discrepancies, irregularities, and ensuring proper resolution;
** Collaborating with front office, F&B, and finance teams to ensure revenue accuracy;
** Processing and verifying all invoices related to goods received in accordance with company procedures;
** Ensuring invoice accuracy by matching them with purchase orders and goods received reports;
** Managing and organizing payments in line with company policies and deadlines;
** Maintaining accurate and secure filing of all payment documentation;
** Assisting with month-end closing procedures and cost tracking;
** Monitoring outstanding balances and resolving discrepancies in a timely manner;
** Ensuring compliance with internal controls, financial policies, and audit requirements;
** Supporting the Finance team in maintaining efficient and accurate financial operations;
** Supporting month-end closing and preparing relevant reports;
** Adhering to health, safety, and company regulations at all times;
** Maintaining professional communication with internal departments and external vendors;
** Executing tasks assigned by direct supervisors;